<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Link Column">Coloana Principală</value>
<value column="Description" original="Link Column for Multi-Parent tables">Coloană pentru index multiplu</value>
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">Arată care coloană este cheia principală pentru acele situaţii când există mai multe chei. Se defineşte numai dacă tabelul are mai multe coloane părinte (ex. AD_User_Roles).</value>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Language">Limba</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Limba acestui Partener, dacă Multi-Limba este activată</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">Identifică limba utilizată la afişarea şi formatarea documentelor. E necesar ca la nivel la Societate, documentele Multi-Limbă să fie selectate  şi să fie creată/încărcată limba.</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">Nod de Start</value>
<value column="Description" original="Workflow Node, step or process">Nod Flux, pas sau proces</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Nodul Flux indică un pas sau un proces în Flux.</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Valoare Taxă</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Valoare Taxă pentru Tranzacţie cu Cartea de Credit</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Indică valoarea totală a Taxei. Valoare Taxă se utilizează numai la procesarea Cărţilor de Credit</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Numai Valută</value>
<value column="Description" original="Restrict accepting only this currency">Restricţie. Se acceptă numai această valută.</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Arată că acest cont bancar acceptă numai valuta identificată aici.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Partener / Rep Vânzări</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifică un Partener (Rep Furnizor) beneficiar al Comisionului.</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Partenerul poate fi un furnizor sau un Reprezentant de Vânzări (delegat)</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Confirmare</value>
<value column="Description" original="System Notice acknowledged">Confirmare Notă Sistem</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Caseta de validare Confirmare arată că această notă nu trebuie reţinută.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Coloană Directoare</value>
<value column="Description" original="Column which controls all tabs in the workbench">Coloana care controlează toate Tab-urile de pe Masa de lucru</value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Nume</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Identificatorul alfanumeric al entităţii</value>
<value column="Help" original="The name if the system to differentiate support contracts">Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor actuale a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">Nr Document</value>
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Numărul documentului este generat, de obicei, automat de către sistem şi determinat de tip document al documentului. Dacă documentul nu este salvat, numărul preliminar este afişat în "&lt;&gt;".

Dacă tipul document al documentului nu are definită o secventă automat, câmpul este gol când se crează un document nou. Aceasta se întâmplă la documentele care au un număr extern (ex. factura furnizorului).  Dacă lăsaţi câmpul gol, sistemul generează un număr. Secvenţa de documt utilizată pentru acest număr de rezervă este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_&lt;NumeTabel&gt;", unde NumeTabel este numele actual al tabelului (ex. C_Order).</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="Description" original="Condition Value">Valoare pentru condiţie</value>
<value column="Help" original="">Pentru câmpuri de tip Da-Nu folosiţi valorile true şi false în loc de Y şi N.</value>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Înlocuieşte Proiect</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Înlocuieşte segmentul de cont a Proiectului cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocieşte, se utilizează valoarea combinaţiei de cont originară. Dacă s-a selectat, dar nu s-a specificat, valoarea segmentului va fi NULL.</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor efective a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="12732" trl="N">
<value column="Name" original="Language">Language</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
</row>
<row id="13179" trl="N">
<value column="Name" original="UserName">UserName</value>
<value column="Description" original="UserName / Login to use for login">UserName / Login to use for login</value>
<value column="Help" original="UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)">UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)</value>
</row>
<row id="13424" trl="Y">
<value column="Name" original="Mandatory Overwrite">Obligatoriu (suprascriere)</value>
<value column="Description" original="Overwrite Field Mandatory status">Suprascrie opţiunea "Obligatoriu" din coloană</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.</value>
</row>
<row id="13425" trl="Y">
<value column="Name" original="Reference Overwrite">Referinţă (suprascriere)</value>
<value column="Description" original="System Reference - optional Overwrite">Referinţă Sistem - suprascriere (opţional)</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">Puteţi suprascrie referinţa (din coloană).
Utilizaţi această opţiune doar dacă cunoaşteţi consecinţele.</value>
</row>
<row id="13755" trl="N">
<value column="Name" original="Search Key">Search Key</value>
<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
</row>
<row id="50066" trl="N">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50070" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="N">
<value column="Name" original="Name of Package">Name of Package</value>
<value column="Description" original="Name of Package">Name of Package</value>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Creation Directory">Creation Directory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Created By">Created By</value>
<value column="Description" original="User who created the package">User who created the package</value>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Create Date">Create Date</value>
<value column="Description" original="Date when Package was created">Date when Package was created</value>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Processed By">Processed By</value>
<value column="Description" original="User who Processed the package">User who Processed the package</value>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Processed Date">Processed Date</value>
<value column="Description" original="Date when the package was processed">Date when the package was processed</value>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Description of Package">Description of Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="N">
<value column="Name" original="Export Package">Export Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="N">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50087" trl="N">
<value column="Name" original="Item Name">Item Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="N">
<value column="Name" original="Processing">Processing</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="N">
<value column="Name" original="Package Build ID">Package Build ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="N">
<value column="Name" original="Type">Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="N">
<value column="Name" original="Menu">Menu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="N">
<value column="Name" original="Source File Directory">Source File Directory</value>
<value column="Description" original="Current location of source file">Current location of source file</value>
<value column="Help" original=""/>
</row>
<row id="50103" trl="N">
<value column="Name" original="Table">Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="N">
<value column="Name" original="Form">Form</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="N">
<value column="Name" original="Process">Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="N">
<value column="Name" original="Workbench">Workbench</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="N">
<value column="Name" original="Notes">Notes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53360" trl="N">
<value column="Name" original="Value">Value</value>
<value column="Description" original="Condition Value">Condition Value</value>
<value column="Help" original=""/>
</row>
<row id="53375" trl="N">
<value column="Name" original="Resource">Resource</value>
<value column="Description" original="Resource">Resource</value>
<value column="Help" original="Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.">Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.</value>
</row>
<row id="53378" trl="N">
<value column="Name" original="Business Partner ">Business Partner </value>
<value column="Description" original="Identifies a Business Partner to Subcontrating">Identifies a Business Partner to Subcontrating</value>
<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson</value>
</row>
<row id="53449" trl="N">
<value column="Name" original="Start Node">Start Node</value>
<value column="Description" original="Workflow Node step or process">Workflow Node step or process</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
</row>
<row id="53480" trl="N">
<value column="Name" original="Copy BOM Lines From">PP_Product_BOM CopyFrom</value>
<value column="Description" original="Copy BOM Lines from an exising BOM"/>
<value column="Help" original="Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines."/>
</row>
<row id="53490" trl="N">
<value column="Name" original="Valid from">Valid from</value>
<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
<value column="Help" original="The Valid From date indicates the first day of a date range&#10;&#10;The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.">The Valid From date indicates the first day of a date range

The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.</value>
</row>
<row id="53512" trl="N">
<value column="Name" original="Warehouse">Warehouse</value>
<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.&#10;&#10;Warehouse place where you locate and control the products">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.

Warehouse place where you locate and control the products</value>
</row>
<row id="53513" trl="N">
<value column="Name" original="Resource">Resource</value>
<value column="Description" original="Resource">Resource</value>
<value column="Help" original="A manufacturing resource is a place where a product will be made.">A manufacturing resource is a place where a product will be made.</value>
</row>
<row id="53517" trl="N">
<value column="Name" original="BOM &amp; Formula">BOM &amp; Formula</value>
<value column="Description" original=""/>
<value column="Help" original="The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM &amp; Formula for the entity will be the BOM/Formula which has the same name as the product.">The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM &amp; Formula for the entity will be the BOM/Formula which has the same name as the product.</value>
</row>
<row id="53518" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
<value column="Help" original="The Workflow field identifies a unique Workflow in the system.&#10;&#10;The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.">The Workflow field identifies a unique Workflow in the system.

The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.</value>
</row>
<row id="53533" trl="N">
<value column="Name" original="Working Time">Working Time</value>
<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit&#10;&#10;In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.">Amount of time the performer of the activity needs to perform the task in Duration Unit

In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.</value>
</row>
<row id="53653" trl="Y">
<value column="Name" original="Acknowledge">Luat la cunoștiință</value>
<value column="Description" original="System Notice acknowledged">Notă sistem luată la cunoștiință</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Bifați această căsuță dacă nu doriți să se mai rețină aceată notă.</value>
</row>
<row id="53904" trl="N">
<value column="Name" original="Version No">Version No</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="54035" trl="N">
<value column="Name" original="Ordered Quantity">Cantitate CdA</value>
<value column="Description" original="Ordered Quantity">Cantitate comandată</value>
<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.</value>
</row>
<row id="54038" trl="N">
<value column="Name" original="Instance">Instance</value>
<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.</value>
</row>
<row id="54039" trl="N">
<value column="Name" original="Instance To">Instance To</value>
<value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
<value column="Help" original=""/>
</row>
<row id="54139" trl="N">
<value column="Name" original="Date Ordered">Data comenzii</value>
<value column="Description" original="Date of Order">Data comenzii</value>
<value column="Help" original="Indicates the Date an item was ordered.&#10;&#10;DATE Ordered . IS THE DATE WHEN THE ORDER was GENERATED. IF THE MO IS created manually THE DEFAULT DATE ordered IS THE SYSTEM DATE. IF THE MO was GENERATED BY MRP THE DEFAULT DATE ordered IS THE DAY OF THE MRP process.">Indica data la care s-a comandat articolul.
Data comenzii este data cand s-a generat comanda. Daca Comanda de Productie (CdP) se creaza manual, data sistem va fi data comenzii. Daca CdP a fost creata de MRP, data procesului este data data comenzii.</value>
</row>
<row id="54140" trl="Y">
<value column="Name" original="Date Promised">Data promisa</value>
<value column="Description" original="Date Order was promised">Data promisa pentru comanda</value>
<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.&#10;&#10;DATE Promised . IS THE DATE we COMMIT TO give THE ORDER TO THE warehouse. IF THE MO IS created manually THE DEFAULT DATE promised IS THE SYSTEM DATE. IF THE MO was GENERATED BY MRP this DATE IS filled automatically USING its ALGORITHM calculation.">Daca exista, Data promisa indica data la care se va onora comanda.
Data promisa este data la care ne angajam sa dispunem de comada in depozit. Daca CdP se creaza manual data promisa implicita este data sistem. Daca CdP a fost generata de MRP Data promisa se completeaza automat utilizand algoritmul de calcul.</value>
</row>
<row id="54145" trl="Y">
<value column="Name" original="Date Start">Date start</value>
<value column="Description" original="Indicate the real date to start">Indicata data de inceput</value>
<value column="Help" original="It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.">Este data la care se raporteaza prima miscare a comenzii de productie (CdP). Aceasta miscare poate sa fie o miscare de stoc sau de manopera.</value>
</row>
<row id="54146" trl="Y">
<value column="Name" original="Finish Date">Data terminare</value>
<value column="Description" original="Finish or (planned) completion date">Data reala sau planificata pentru finalizare</value>
<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.&#10;&#10;To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.">Data terminare indica data la care ne asteptam ca proiectul sa fie realizat sau data la care a fost finalizat.
Pentru CdP este data cand se raporteaza ultima miscare a comenzii de productie. Aceasta este data inchiderii comenzii.</value>
</row>
<row id="54196" trl="N">
<value column="Name" original="Company Agent">Company Agent</value>
<value column="Description" original="Company Agent">Company Agent</value>
<value column="Help" original="Company Agent to Distribution Order">Company Agent to Distribution Order</value>
</row>
<row id="54205" trl="N">
<value column="Name" original="Depozit de tranzit">Transit Warehouse</value>
<value column="Description" original="Depozit sau punct de service">Storage Warehouse and Service Point</value>
<value column="Help" original="Identifica in mod unic un depozit de tranzit.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
</row>
<row id="54381" trl="N">
<value column="Name" original="Target Warehouse">Target Warehouse</value>
<value column="Description" original="Target Warehouse and Service Point">Target Warehouse and Service Point</value>
<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
</row>
<row id="54838" trl="N">
<value column="Name" original="Language">Language</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires that on Client level Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires that on Client level Multi-Lingual documents are selected and that you have created/loaded the language.</value>
</row>
<row id="55187" trl="N">
<value column="Name" original="Create from a Window">Process Now</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>
